KINGSWAY Corp Deferred Tax Assets, Valuation Allowance
KINGSWAY Corp (KWY) had Deferred Tax Assets, Valuation Allowance of $129.41 million as of 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-12
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $129.41M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $130.71M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $129.38M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $130.60M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $129.41M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $130.71M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $129.38M 10-K · filed 2025-03-17 | |
| 2022-12-31 | $130.60M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $169.68M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $173.20M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $173.41M 10-K · filed 2021-03-29 | |
| 2018-12-31 | $171.46M 10-K · filed 2020-07-10 | |
| 2017-12-31 | $173.97M 10-K · filed 2020-02-27 | $181.22M 10-K · filed 2018-03-16 |
| 2016-12-31 | $276.59M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $283.64M 10-K · filed 2017-03-13 | |
| 2014-12-31 | $287.15M 10-K · filed 2016-03-10 | $289.34M 10-K · filed 2015-03-13 |
| 2013-12-31 | $284.28M 10-K · filed 2015-03-13 | |
| 2012-12-31 | $265.55M 10-K · filed 2014-03-31 |
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